Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

PO RATE PROBLEM

-This Error Appear When You Make Purchase Order By Foreign Currency, Enter Rate Currency Manuel By User Option.

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

To Solve This Problem: CYCLE (A) Go to Every Distribution Line >> Enter Rate Manuel for All Lines Which Match With Rate You Entered First On The Header Of Purchase Order. GO To Every Line >> Press Shipments > Then Press Distributions Then Tab More > Then Enter Rate Manuel >> Then Press SAVE After Enter Line By Line.

CYCLE (B)
DEFINE CORPORATION RATE FOR SPECIFIC PERIOD AND MAKE PURCHASE OREDER IN THIS PERIOD WHICH YOU ASSIGN This Rate.